Idaho 1099 Reporting Requirements

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Idaho State Filing

Idaho Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-S, 1099-B)
  • Form 967 - Annual Withholding Report Form
  • Deadline to File Form 1099 and Form 967 with Idaho - Last day of February

TaxBandits supports the filing of Form 1099 with both the Federal and State of Idaho.

Q. Does Idaho mandate 1099 filing?

A. Yes, The Idaho state tax commission requires the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Idaho require?

A. Idaho requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does Idaho have any additional requirements when you file 1099 forms?

A. Yes. The state of Idaho requires additional forms to file along with Form 1099.
Idaho has an additional requirement of Form 967 (Idaho Annual Withholding Report) to be filed only if there is a state tax withheld.

Q. What is Idaho Form 967?

A. Form 967 is used to report the total taxable wages, and to reconcile the total amount of Idaho taxes withheld during the calendar year with the amount of tax paid. And Form 967 is also used to submit 1099 forms with the state that contains Idaho tax withholding.

Q. What is the due date to file 1099 with Idaho?

A. The filing due date for both the Form 1099 and Form 967 is the last day of February.

Q. What are the requirements to file 1099 electronically with Idaho?

A. The State of Idaho mandates electronic filing for those who are reporting 50 or more 1099 Forms.

Q. What are the penalties for not filing or filing 1099 late with Idaho?

A. A penalty of $2 per month (minimum $10 - maximum $2,000) will be imposed for each form 1099 not filed on time with the state of Idaho.

Q. Where do I mail Idaho 1099 forms?


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